Project Information
| Master Job No | CLW/SH/143-SPARE-13 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18430 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | EGLV149506260674 |
| Flight/Vessel | EVER GOVERN |
| Voyage | 0774-025W |
| ETA | 2025-09-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-16 16:16:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 103 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 2410 |
| CBM/TEU | 18.94 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TRHU3928893 | EMCRFJ0054 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 20' | 5,000.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES | 5,000.00 | Dilantha Fernando |
| Handling | 1 | Under Supervision Charges | 5,000.00 | Dilantha Fernando |
| Handling Total | 15,000.00 | |||
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Dilantha Fernando |
| Recitable/Online | 2 | Delivery Order CONTAINER DEPOSIT | 200,000.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | Delivery Order | 46,942.91 | Mahesh Kalubowila |
| Recitable/Online | 2 | Delivery Order | 18,450.00 | Mahesh Kalubowila |
| Recitable Total | 266,142.91 | |||
| Total Amount | 281,142.91 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-09-17 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-09-17 | 5,000.00 | 2,000.00 | 3,000.00 |
| Handling | Under Supervision Charges | 2025-09-17 | 5,000.00 | 3,000.00 | 2,000.00 |
| Handling | M/T OUT CHG | 0.00 | 1,000.00 | -1,000.00 | |
| Handling Total | 15,000.00 | 11,000.00 | 4,000.00 | ||
| Recitable | TIDE WEIGHT CHARGES | 2025-09-17 | 750.00 | 750.00 | 0.00 |
| Recitable Total | 750.00 | 750.00 | 0.00 | ||
| Total Amount | Rs.15,750.00 | Rs.11,750.00 | Rs. 4,000.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-24 | Delivery Order CONTAINER DEPOSIT | 200,000.00 |
| Recitable/Online | 2025-09-24 | Delivery Order | 46,942.91 |
| Recitable/Online | 2025-09-24 | Delivery Order | 18,450.00 |
| Recitable Total | 265,392.91 | ||
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